Defense Industrial Supply Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096

53 -- SEAL ASSEMBLY, INFLATABLE SOL SPO56098QU481 DUE 052798 POC KO Name: Florence Williams, LAA29, 215-697-4582, Buyer: Eileen Johnson, LAA28, 215-697-0650 PR-NO: YPI98104001380 NSN 5330-01-046-5719, 120-Ea Del To New Cumberland Pa 17070 Del By 18 Oct 98. Specs: Lockheed Fort Worth (81755) P/N 16VK015-6 Purosil Inc (07096) P/N 497-2. Primary Qty: 120. Deliveries To Conus (Excluding Alaska). Delivery Schedule: 120 Days. Subject To Trade Agreements. Offers will evaluated with a 10% preference for small disadvantaged business concerns. This contract action is for supplies for which the Government does not possess complete, unrestrictive technical data; Therefore the Government intends to solicit and contract with only approved sources under the authority of 10 U.S.C 2304 (C) (1). Approved Sources Are: LockHeed (81755) Purosil (07096). Drawings are not required. To obtain a copy of this solicitation, please send fax request to 215-697-6333 (0111)

Loren Data Corp. http://www.ld.com (SYN# 0206 19980423\53-0003.SOL)